| 09/01/26 |
151.72 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 21/11/25 |
151.72 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 17/12/25 |
151.45 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 07/01/26 |
151.34 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 13/08/25 |
151.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 28/01/26 |
151.20 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 27/06/25 |
151.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/06/25 |
151.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/06/25 |
151.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/06/25 |
151.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 24/09/25 |
151.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/07/25 |
151.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 07/01/26 |
151.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Fort Victoria |
| 24/09/25 |
151.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Fort Victoria |
| 07/01/26 |
151.00 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 03/10/25 |
150.93 |
WESSEX FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
Building 41 |
| 16/05/25 |
150.82 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Shanklin Lift |
| 15/08/25 |
150.79 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 21/05/25 |
150.76 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 12/09/25 |
150.57 |
BAKER & TAYLOR UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/04/25 |
150.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 05/07/25 |
150.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 14/05/25 |
150.25 |
MIKE GARWOOD LTD |
Minor Works |
Cemeteries Administration |
| 16/04/25 |
150.13 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 15/08/25 |
150.01 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cowes Library |
| 11/06/25 |
150.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/10/25 |
150.00 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 07/11/25 |
150.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Duke of Edingburgh Award |
| 10/12/25 |
150.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/01/26 |
150.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Archives |